Expenses
Newest First
All expenses
All methods
All
All
£182.53 GBP
Paid
Reimbursement #191803
re:clojure
meetups
web-hosting
£50.00 GBP
Paid
Invoice #191800
re:clojure
web-hosting
£173.26 GBP
Paid
Reimbursement #180147
meetups
£118.21 GBP
Paid
Reimbursement #165602
meetups
£19.71 GBP
Paid
Reimbursement #148593
meetups
re:clojure
£93.40 GBP
Paid
Reimbursement #145398
£143.88 GBP
Paid
Reimbursement #145123
meetups
re:clojure
Domain renewal
from Bruno Bonacci to London Clojurians •
£89.94 GBP
Paid
Reimbursement #142814
web-hosting
£68.58 GBP
Paid
Reimbursement #114685
meetups
£106.60 GBP
Paid
Reimbursement #114320
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.